% due to higher depreciation expense of top-up kiosks. Expenses and expenses to revenues from main business Q2’ 2018 Q2’ 2017 Increase (decrease) Million Baht % Million Baht % Million Baht % Selling
detail as follows: I. The operating revenue breakdown by business segment In the third quarter and 9-month period of 2019, the Company and its subsidiaries’ revenue from sales of real estate decreased from
derivatives, one-time income, etc. Selling Expenses In 2018, selling expenses was 981 million Baht, increased by 79% YoY, because of an increase of advertising expense of residential and hospitality business
rate and Central Pattana Public Company Limited Management’s Discussion and Analysis (MD&A) Page 10 of 15 3.) higher administrative expense upon business expansion. Hence, CPN is determined to exercise
in 3Q19 was Bt143.78mn, decreasing 1.1% YoY and 1.0% QoQ, as a result of decreasing in financial cost and tax expense, kiosk improvement to support new business, and fully-depreciated kiosk maintenance
of 194 million baht or 9% y-y. This was as a result of an increase in marketing expenses by 16% y-y and personal expense by 15% y-y, resulting from oversea subsidiaries due to their business expansions
for all business units to monitor and manage risks. These committees closely monitor and evaluate the impact on all aspects of business including sales, expense, and liquidity, as well as ensuring that
higher personnel expense of hotel and education business to support business expansion as well as the legal and financial advisory fees of the Mixed-use project, corporate restructuring project and other
administrative expenses recorded THB 1,660 million, an increase of 16% YoY, the increase coincides with the expansion of the business group, mainly attributed to (1) personnel expense (2) land lease which increase
. The company receives a discount from the lessor during the period when the shopping center is closed. Which is the company's main expense in operating the rental space business of IT Junction. 2. The